科锐国际
(300662)
| 流通市值:57.81亿 | | | 总市值:57.96亿 |
| 流通股本:1.96亿 | | | 总股本:1.97亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 10,754,639,201.97 | 7,074,745,660.67 | 3,302,520,917.97 | 11,787,660,144.16 |
| 营业收入 | 10,754,639,201.97 | 7,074,745,660.67 | 3,302,520,917.97 | 11,787,660,144.16 |
| 二、营业总成本 | 10,565,826,725.92 | 6,971,437,712 | 3,264,366,629.2 | 11,612,988,948 |
| 营业成本 | 10,131,286,936.15 | 6,684,100,030.47 | 3,120,361,184.51 | 11,037,921,002.07 |
| 税金及附加 | 57,361,822.52 | 36,854,712.78 | 17,108,015.62 | 62,180,657.05 |
| 销售费用 | 137,440,481.95 | 90,680,077.65 | 41,297,150.74 | 166,139,351.69 |
| 管理费用 | 182,199,655.7 | 122,645,842.03 | 60,283,108.15 | 277,039,614.96 |
| 研发费用 | 41,927,489.59 | 26,380,486.12 | 20,583,460.05 | 41,280,794.03 |
| 财务费用 | 15,610,340.01 | 10,776,562.95 | 4,733,710.13 | 28,427,528.2 |
| 其中:利息费用 | 16,814,973.54 | 12,017,221.34 | 5,510,090.25 | 30,702,345.25 |
| 其中:利息收入 | 2,503,383.33 | 1,619,937.11 | 1,418,303.28 | 7,948,882.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,000,000 | -4,000,000 | -4,000,000 | -174,193.53 |
| 加:投资收益 | 64,001,540.11 | 513,236.43 | -1,114,138.96 | 4,756,354.65 |
| 资产处置收益 | -1,259,183.5 | -1,228,102.48 | -1,229,200.97 | 1,231,051.3 |
| 资产减值损失(新) | - | - | - | -5,934,510.68 |
| 信用减值损失(新) | -7,506,622.18 | -6,901,273.18 | -4,056,029.85 | -2,747,233.48 |
| 其他收益 | 59,871,397.02 | 57,842,889.02 | 51,803,911.71 | 31,938,172.85 |
| 四、营业利润 | 299,919,607.5 | 149,534,698.46 | 79,558,830.7 | 203,740,837.27 |
| 加:营业外收入 | 35,864,120.3 | 35,813,541.82 | 12,374,637.76 | 71,396,260.96 |
| 减:营业外支出 | 1,560,423.51 | 899,322.45 | 250,181.15 | 576,943.79 |
| 五、利润总额 | 334,223,304.29 | 184,448,917.83 | 91,683,287.31 | 274,560,154.44 |
| 减:所得税费用 | 84,993,732.5 | 44,821,884.85 | 23,322,944.54 | 69,831,198.01 |
| 六、净利润 | 249,229,571.79 | 139,627,032.98 | 68,360,342.77 | 204,728,956.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 249,229,571.79 | 139,627,032.98 | 68,360,342.77 | 204,728,956.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 219,739,100.74 | 126,511,854.73 | 57,783,872.89 | 205,349,967.12 |
| 少数股东损益 | 29,490,471.05 | 13,115,178.25 | 10,576,469.88 | -621,010.69 |
| 扣除非经常损益后的净利润 | 157,022,782.56 | 96,427,752.58 | 46,196,286.07 | 138,854,501.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.12 | 0.64 | 0.29 | 1.04 |
| (二)稀释每股收益 | 1.11 | 0.64 | 0.29 | 1.04 |
| 八、其他综合收益 | 15,665,358.18 | 38,263,244.48 | 9,520,700.02 | -17,220,436.21 |
| 归属于母公司股东的其他综合收益 | 14,474,616.89 | 36,327,088.75 | 9,520,700.02 | -17,139,728.75 |
| 九、综合收益总额 | 264,894,929.97 | 177,890,277.46 | 77,881,042.79 | 187,508,520.22 |
| 归属于母公司股东的综合收益总额 | 234,213,717.63 | 162,838,943.48 | 67,304,572.91 | 188,210,238.37 |
| 归属于少数股东的综合收益总额 | 30,681,212.34 | 15,051,333.98 | 10,576,469.88 | -701,718.15 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |